Annual Report 2006 - Thai Beverage Public Company Limited
Annual Report 2006 - Thai Beverage Public Company Limited
Annual Report 2006 - Thai Beverage Public Company Limited
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Geographical segmentsThe segment financial information of the Group based on geographical segments for the year <strong>2006</strong> and 2005 was as follows:157<strong>Thai</strong>landOverseasTotalConsolidatedRevenueFixed assets<strong>2006</strong> 2005 <strong>2006</strong> 2005 (in million Baht)95,106.26 92,362.87 48,031.73 48,501.262,849.74 2,827.36 1,500.41 1,526.5897,956.00 95,190.23 49,532.14 50,027.8421. Other incomeRevenue from sales of scrapsGain on disposal of assetsGain on exchange rateReversal of accrued royalty expenseOthersTotalConsolidated The <strong>Company</strong><strong>2006</strong> 2005 <strong>2006</strong> 2005 (in million Baht)31.79 20.19 - -1.69 11.98 - -- 43.78 - 0.01- 41.86 - -44.46 75.45 4.87 2.0277.94 193.26 4.87 2.0322. Selling and administrative expensesMarketing and advertising expensesPersonnel expensesVehicle and transportation expensesIdle capacity Depreciation and amortisationLoss on exchange rateOthersTotalConsolidated The <strong>Company</strong><strong>2006</strong> 2005 <strong>2006</strong> 2005 (in million Baht)3,993.54 4,949.79 98.06 84.163,095.15 2,946.54 522.48 420.581,679.04 2,165.00 - -806.09 642.18 11.23 25.68515.68 541.19 24.08 7.84129.34 - 14.97 -2,465.72 1,935.55 272.50 184.3712,684.56 13,180.25 943.32 722.63
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